Difference between revisions of "Vendor quick start guide"

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  |5. " valign="top" align="center" | '''4.How to record payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=QDAQdYh1wPI]]
 
  |5. " valign="top" align="center" | '''4.How to record payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]]  [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=QDAQdYh1wPI]]
 
  
 
  |6. " valign="top" align="center" |'''5.Filters'''  <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]]  [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=-7G5FaHQ31Y]]  
 
  |6. " valign="top" align="center" |'''5.Filters'''  <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]]  [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=-7G5FaHQ31Y]]  

Revision as of 17:37, 14 March 2022

Redirect.jpg Back to the Quick Start Guide main page.

1.Create Account

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2.Receive jobs

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3.Deliver jobs

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4.How to issue invoices

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4.How to record payments

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5.Filters

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6.Export data

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Additional options

Apply on tenders

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How to issue invoices

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I can't see my jobs

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Messages

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